- TD Bank (New York, NY)
- …include testing US Liquidity reports and US Treasury processes, testing EUC and process changes, and implementing process improvements and QA checks. **Job ... Experience supporting governance and control activities in Treasury, Change Management, Risk Management, Internal Control testing. + Attention to detail, ability to… more
- Viavi Solutions (Springs, NY)
- …VIAV) is a global provider of network test, monitoring and assurance solutions for telecommunications, cloud, enterprises, first responders, military, aerospace, and ... tests, calibration results, and any issues encountered during the process . In Process Quality Control Checks +...proper cleanliness of tools and equipment to prevent any risk of contamination. + Handle all devices and components… more
- American Express (New York, NY)
- …Director is a critical leadership role in Financial Reporting Quality Assurance Organization (FRQA) within Corporate Controllership, in support of the Regulatory ... **Responsibilities include, but are not limited to:** + Lead the process of canvasing regulatory reporting automation opportunities and requirements, acting as… more
- JPMorgan Chase (Brooklyn, NY)
- …of Defense (1LOD). It is responsible for executing the regulatory traceability process , documenting legal obligations, and mapping them to control framework elements ... teams through coaching, training, and performance goal setting. + Address OLO Quality Assurance test findings and other BAU exception items. + Collaborate with CRA,… more
- Amalgamated Bank (New York, NY)
- …The Business Analyst will work and communicate closely with business process owners, implementation partners, and vendors to develop and enhance operational ... and external research, interviews, document reviews, use cases, workflows, business process descriptions, and task analysis. + Lead requirements elicitation through… more
- Coinbase (Albany, NY)
- …Company's Financial Reporting function and be an integral component of Finance's risk management and reporting process , driving consistent application of ... legal counsel. * Support Investor Relations through tie out and other quality assurance review of their externally published materials, and prepare and file the… more
- Amazon (New York, NY)
- …AWS Support and Managed Services, and meet objectives with AWS Security Assurance Services. Our expertise and emerging technologies include AWS Partners, AWS ... and technical experts, driving discussions on best practices, project management, and risk mitigation. Amazon is an equal opportunity employer and does not… more
- Glengariff Rehabilitation and Healthcare Center (Glen Cove, NY)
- …accordance with current federal and state regulations and guidelines that govern the process + Acts as an in-house Case Manager demonstrating detailed knowledge of ... communicates with Administrator and Director of Nursing to identify regulatory risk , effectiveness of Facility/Community Systems that allow capture of resources… more
- City of New York (New York, NY)
- …requirements to recommend effective IT and business solutions. - Identify process gaps and opportunities for improvement through detailed analysis and stakeholder ... research, software prototyping, and usability testing. - Participate in quality assurance to ensure software solutions are tested thoroughly for functionality and… more
- Grant Thornton (New York, NY)
- …for an assigned group of clients. From day one, you'll be empowered by the greater Risk team to help clients make the moves that will help them achieve their vision ... contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process ...certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not… more